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Receivables (Tables)

3 Months Ended

Mar. 31, 2021

Accounts, Notes, Loans and Financing Receivable [Line Items]

Schedule of Receivables

			March 31, 2021						December 31, 2020
Servicing-related receivables:
Government-insured loan claims - Forward			$	101,598					$	103,058
Government-insured loan claims - Reverse			29,138						32,887
Due from custodial accounts			18,596						19,393
Subservicing fees and reimbursable expenses - Due from NRZ			11,653						4,611
Reimbursable expenses			11,360						4,970
Other			4,850						1,087
			177,195						166,006
Income taxes receivable			39,233						57,503
Other receivables			2,828						3,200
			219,256						226,709
Allowance for losses			(41,047)						(39,044)
			$	178,209					$	187,665

Schedule of Changes in Allowance For Losses

Allowance for Losses			Three Months Ended March 31,
			2021						2020
Beginning balance			$	6,273					$	9,925
Provision			1,502						(761)
Net charge-offs and other			(1,616)						(1,791)
Ending balance			$	6,159					$	7,373

Government Insured Loans Claims

Accounts, Notes, Loans and Financing Receivable [Line Items]

Schedule of Changes in Allowance For Losses

Allowance for Losses - Government-Insured Loan Claims			Three Months Ended March 31,
			2021						2020
Beginning balance			$	38,339					$	56,868
Provision			4,958						5,072
Charge-offs and other, net			(2,860)						(3,837)
Ending balance			$	40,437					$	58,103

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Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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